Tax Account 15-163-13-022
Owners
NICCOLI DAVID ALLEN/NICCOLI CAROL S
51 POSADA DR
PUEBLO, CO 81005-2946
Account Summary
| Account ID | 15-163-13-022 |
|---|---|
| Account Type | Real Estate |
| Location | 51 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,317.79 |
| Taxed incl Special Assessments | $1,317.79 |
| Paid | $1,317.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,317.79 | $0.00 | $0.00 | $1,317.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,321.24 | $0.00 | $0.00 | $1,321.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,335.24 | $0.00 | $0.00 | $1,335.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,284.02 | $0.00 | $0.00 | $1,284.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,023.26 | $0.00 | $0.00 | $2,023.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,546.48 | $0.00 | $0.00 | $1,546.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,546.60 | $0.00 | $0.00 | $1,546.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,294.72 | $0.00 | $0.00 | $1,294.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,307.64 | $0.00 | $0.00 | $1,307.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,348.06 | $0.00 | $0.00 | $1,348.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,343.00 | $0.00 | $0.00 | $1,343.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,277.02 | $0.00 | $0.00 | $1,277.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,290.52 | $0.00 | $0.00 | $1,290.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,247.44 | $0.00 | $0.00 | $1,247.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,349.04 | $0.00 | $0.00 | $1,349.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,308.54 | $0.00 | $0.00 | $1,308.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,395.84 | $0.00 | $0.00 | $1,395.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,420.88 | $0.00 | $0.00 | $1,420.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,294.16 | $0.00 | $0.00 | $1,294.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,238.54 | $0.00 | $0.00 | $1,238.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,178.36 | $0.00 | $0.00 | $1,178.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,115.50 | $0.00 | $0.00 | $1,115.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,291.26 | $0.00 | $0.00 | $1,291.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,165.52 | $0.00 | $0.00 | $1,165.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,099.56 | $0.00 | $0.00 | $1,099.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,080.08 | $0.00 | $0.00 | $1,080.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,069.32 | $0.00 | $0.00 | $1,069.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,080.02 | $0.00 | $0.00 | $1,080.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,092.46 | $0.00 | $0.00 | $1,092.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,118.32 | $0.00 | $0.00 | $1,118.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,180.38 | $0.00 | $0.00 | $1,180.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,180.38 | $0.00 | $0.00 | $1,180.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,194.26 | $0.00 | $0.00 | $1,194.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003474 | $-1,317.79 | $0.00 |
| 01/19/2026 | BILL | NICCOLI DAVID ALLEN/NICCOLI CAROL S | $1,317.79 | $1,317.79 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-47.16 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.08 | $47.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,321.24 | $1,321.24 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.08 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-47.16 | $1,288.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,335.24 | $1,335.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-37.88 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,246.14 | $37.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,284.02 | $1,284.02 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,985.38 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-37.88 | $1,985.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,023.26 | $2,023.26 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.56 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,517.92 | $28.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,546.48 | $1,546.48 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,518.04 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.56 | $1,518.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,546.60 | $1,546.60 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-26.46 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,268.26 | $26.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,294.72 | $1,294.72 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,281.18 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-26.46 | $1,281.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,307.64 | $1,307.64 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-18.40 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,329.66 | $18.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,348.06 | $1,348.06 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,324.60 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.40 | $1,324.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,343.00 | $1,343.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-17.42 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,256.74 | $17.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,274.16 | $1,274.16 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,259.60 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-17.42 | $1,259.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,277.02 | $1,277.02 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-636.52 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $636.52 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $645.26 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-636.52 | $654.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,290.52 | $1,290.52 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-623.72 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-623.72 | $623.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,247.44 | $1,247.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-674.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-674.52 | $674.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,349.04 | $1,349.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-654.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-654.27 | $654.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,308.54 | $1,308.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-697.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-697.92 | $697.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,395.84 | $1,395.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-710.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-710.44 | $710.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,420.88 | $1,420.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-647.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-647.08 | $647.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,294.16 | $1,294.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-619.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-619.27 | $619.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,238.54 | $1,238.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-589.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-589.18 | $589.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,178.36 | $1,178.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-557.75 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-557.75 | $557.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,115.50 | $1,115.50 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-645.63 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-645.63 | $645.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,291.26 | $1,291.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-582.76 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-582.76 | $582.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,165.52 | $1,165.52 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-549.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-549.78 | $549.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,099.56 | $1,099.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-540.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-540.04 | $540.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,080.08 | $1,080.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-534.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-534.66 | $534.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,069.32 | $1,069.32 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,080.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,080.02 | $1,080.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-546.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-546.23 | $546.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,092.46 | $1,092.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-559.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-559.16 | $559.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,118.32 | $1,118.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,180.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,180.38 | $1,180.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,180.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,180.38 | $1,180.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,262.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,262.94 | $1,262.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,262.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,262.94 | $1,262.94 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,194.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,194.26 | $1,194.26 |